Internal Audit állás innen: Debrecen

2026. 01. 09. | Teljes munkaidõ | Debrecen | ZF GroupMinimum 3 years in external or internal audit at multinational companies. At least 1 year in internal audit position, preferably within a company adhering to IIA Global Internal Audit Standards. Experience collaborating with external auditors; Big Four experience is an advantage

2026. 02. 06. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUComponents, and internal processes • Practical experience with o Installation, configuration, maintenance o Performance tuning o Backup &

2026. 02. 06. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUAnd disaster recovery (HA/DR) environments (e.g., Galera Cluster, MaxScale) • Creating and maintaining technical documentation, runbooks, and operational procedures • Collaborating closely with development, infrastructure, and operations teams • Ensuring compliance with security policies, audit standards

2026. 02. 06. | Teljes munkaidõ | Debrecen | PwCVégi beszámoló elkészítésében, év végi egyeztetések elvégzése, év végi audit anyagok előkészítése; Előkészíted az adóhatósági ellenőrzéshez szükséges dokumentumokat; Ellenőrzöd a junior kollégáknak kiadott feladatokat, koordinálod a munkájukat. Ahhoz, hogy sikeres legyél a

2026. 02. 06. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUEnvironments. Security and Compliance Implement security best practices within the VMWare environment, including patch management and access controls. Ensure compliance with organizational policies and industry standards. Conduct regular audits and assessments of the virtual infrastructure. Technical Support

2026. 02. 06. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUAssurance findings • Participation in quality reporting • Participation in risk, overrun and claim management • Weekly/monthly review of the status of projects/services and communication to project owners and management • Coaching of deal, project and service managers • Support of internal and external

2026. 02. 06. | Teljes munkaidõ | Debrecen | MP Solutions Ltd.With internal teams, third-party vendors and external partners - Ensure compliance with IT policies, procedures and security standards Requirements What we’re looking for - Fluent English (C1) - Solid understanding of IT systems and infrastructure - Hands-on experience with ticketing - logging systems - Strong

2026. 02. 05. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUCustomers Steering of BCM structures in international subsidiaries including internal audits Development and implementation of overarching BCM and Crisis Management test concepts Development and performing of f awareness measures and trainings Support of measures for coping incidents and crisis